Company Registration No. 14732842 (England and Wales)
Brown Ales Limited
Unaudited accounts
for the year ended 31 March 2026
Brown Ales Limited
Unaudited accounts
Contents
Brown Ales Limited
Company Information
for the year ended 31 March 2026
Directors
David Brown
Oliver Brown
Company Number
14732842 (England and Wales)
Registered Office
Accounting Matters Ltd
17 Wellington Street
Ripley
Derbyshire
DE5 3EH
England
Accountants
Accounting Matters Limited
17 Wellington Street
Ripley
Derbyshire
DE5 3EH
Brown Ales Limited
Statement of financial position
as at 31 March 2026
Tangible assets
3,378
6,458
Cash at bank and in hand
130,882
65,859
Creditors: amounts falling due within one year
(81,757)
(66,727)
Net current assets
91,510
44,637
Total assets less current liabilities
94,888
51,095
Creditors: amounts falling due after more than one year
(23,092)
(31,869)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
70,897
17,895
Shareholders' funds
70,997
17,995
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
David Brown
Director
Company Registration No. 14732842
Brown Ales Limited
Notes to the Accounts
for the year ended 31 March 2026
Brown Ales Limited is a private company, limited by shares, registered in England and Wales, registration number 14732842. The registered office is Accounting Matters Ltd, 17 Wellington Street, Ripley, Derbyshire, DE5 3EH, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
9,658
11,261
Other debtors
15,165
22,342
Brown Ales Limited
Notes to the Accounts
for the year ended 31 March 2026
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
26,663
27,127
Taxes and social security
35,105
13,324
Other creditors
698
10,669
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Creditors: amounts falling due after more than one year
2026
2025
Amounts owed to group undertakings and other participating interests
16,847
16,847
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Average number of employees
During the year the average number of employees was 27 (2025: 23).